Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 17090632734 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 181 | 09/07/2017 | Paid | $234.80 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1191 | 09/07/2017 | Paid | $633.75 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1161 | 09/07/2017 | Paid | $840.52 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 171 | 09/07/2017 | Paid | $91.23 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1121 | 09/07/2017 | Paid | $96.80 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 151 | 09/07/2017 | Paid | $311.49 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 09/07/2017 | Paid | $157.84 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1171 | 09/07/2017 | Paid | $873.40 |
| DO 5600 17071813704 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 1131 | 09/07/2017 | Paid | $367.20 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 09/07/2017 | Paid | $67.12 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1111 | 09/07/2017 | Paid | $802.75 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1181 | 09/07/2017 | Paid | $319.40 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1211 | 09/07/2017 | Paid | $491.64 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1141 | 09/07/2017 | Paid | $155.28 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 191 | 09/07/2017 | Paid | $141.45 |
| DO 5600 17071813704 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 09/07/2017 | Paid | $71.80 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 161 | 09/07/2017 | Paid | $81.84 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1101 | 09/07/2017 | Paid | $619.65 |
| DO 5600 17071813704 | n/a | Telecommunication Parts and Accessories (Not Other | 1201 | 09/07/2017 | Paid | $681.90 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 1151 | 09/07/2017 | Paid | $263.38 |
| DO 5600 17071813704 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 09/07/2017 | Paid | $267.20 |